2026-03-09T10:09:59-05:00 2025-06-30 300514455 Hoelting & Company Inc 31 East Platte Avenue Suite 300 Colorado Springs CO 80903 990 2024-07-01 841413963 Legacy Academy LEGA 3036462636 1975 Legacy Circle Elizabeth CO 80107 Merlin Holmes President 3036462636 2026-02-23 0 1 Thomas G Sistare P00356968 7196301091 2024 2025-03-06 01:10:19Z Merlin Holmes 1975 Legacy Circle Elizabeth CO 80107 6772143 0 X www.legacyk8.org X 1997 CO The mission of Legacy Academy is to guide students in the development of their character and academic potential through an academically rigorous, content-rich environment. 6 6 125 0 0 0 475094 522892 5334109 6167044 96061 60192 41696 22015 5946960 6772143 0 0 0 0 3848605 4660812 0 0 0 2243874 2518984 6092479 7179796 -145519 -407653 4864383 4064998 7887336 7495604 -3022953 -3430606 The mission of Legacy Academy is to guide students in the development of their character and academic potential through an academically rigorous, content-rich environment. 0 0 5962092 6189059 Provide education to students in K-8th grade, benefiting approximately 553 students, including a Before & After Program at school and a homeschool program. 5962092 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 16 0 125 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 X X The Organization 3036462636 1975 Legacy Circle Elizabeth CO 80107 Matt Vandiver President 0.25 X X 0 0 0 Megan Decker Treasurer 0.25 0.25 X X 0 0 0 Thomas Holm Vice President 0.25 X X 0 0 0 Simona Clark Secretary 0.25 X X 0 0 0 Jamey Sample Community Relations Officer 0.25 X X 0 0 0 Tony Vruggink Principal 40.00 X 94184 0 24182 94184 0 24182 0 0 0 0 0 511592 11300 522892 Pupil funding/Tuition 611710 5582891 5582891 District Mill Levy 611710 352630 352630 Charges for Services 611710 231523 231523 6167044 60192 60192 Transfers 611710 16426 16426 Miscellaneous Revenue 611710 5589 5589 22015 6772143 6189059 0 60192 137182 116605 20577 3116944 2649402 467542 1086317 923369 162948 268031 227826 40205 52338 44487 7851 29865 29865 12650 12650 149892 149892 33132 28162 4970 830838 706212 124626 33303 28308 4995 2136 1816 320 62109 52793 9316 71258 60569 10689 Purchased Services 334920 284682 50238 Authorizer Overhead 325185 276407 48778 Non Cap Equip 307055 260997 46058 Supplies 174567 148383 26184 152074 152074 7179796 5962092 1217704 0 416833 296511 1700425 1665238 28902 68193 11609 46542 45269 43456 64425 650818 386717 326210 264101 2302015 1649652 4864383 4064998 291066 277371 60038 63320 42719 3298 7493513 7151615 7887336 7495604 X -3199953 -3630606 177000 200000 -3022953 -3430606 4864383 4064998 -407653 0 X X 0 1 X 1 0 X 650818 386717 264101 264101 Deferred Outflows of Resources 1649652 1649652 Net Pension Liabilities 7040043 Deferred Inflows of Resources 111572 7151615 7423116 667399 667399 6755717 16426 16426 6772143 7821588 641792 641792 7179796 0 7179796 Part XI, Line 2d - Other Adjustments: Building Corporation Rental Income 633,786. Building Corporation Interest Income 33,613. Part XI, Line 4b - Other Adjustments: Building Corporation Transfers In 16,426. Part XII, Line 2d - Other Adjustments: Building Corporation Depreciation 268,016. Building Corporation Purchased Services 1,710. Building Corporation Interest and Other Fiscal Charges 372,066. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 In accordance with all Elizabeth C-1 policies, Legacy Academy does not radically discriminate against students and publicizes this policy on all flyers, enrollment forms, and on the website. Schedule E, Part I, Line 6 Per pupil revenue and various grant money is received from the State of Colorado, the Colorado Department of Education, and the Colorado Department of Health Services. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act on behalf of the Board. Form 990, Part VI, Section B, line 11b Legacy Academy distributes the draft Form 990 to be reviewed by a committee of the board president, treasurer, and outside business consultant (contractor, not employee). Form 990, Part VI, Section B, line 12c The District's board policies are followed. In addition, we have language related to conflicts of interest under our board policy (GP#6) which is reviewed by the Board at least once per year (per the schedule in the board calendar). Elizabeth C-1 School Board Governance Policies - http://elizabeth.k12.co.us/BoardPolicies.aspx Form 990, Part VI, Section B, line 15a Board compensation is addressed under section 2.5 of the bylaws. Principal compensation could be covered under GP #1.b, GP #8. The monitoring/review would fall under GP #5. Form 990, Part VI, Section C, line 19 Legacy Academy makes its governing documents and conflict of interest policy available on request and posts the financial statements on its website to be available to the public. Form 990, Part XII, Line 2c: The Academy has not changed its oversight or selection process during the year. Legacy Academy Parent Teacher Community Organization 1975 Legacy Circle Elizabeth CO 80107 472342822 Support Legacy Academy CO 501(c)(3) 509(a)(2) 0 Elbert County Charter School Building Corporation 1975 Legacy Circle Elizabeth CO 80107 365095683 Provide Facilities to Legacy Academy CO 501(c)(3) Legacy Academy 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 Elbert County Charter School Building Corporation K 633786 Fair Market Value Elbert County Charter School Building Corporation S 16426 Fair Market Value